Inventory and Sales Reports Sample Clauses

Inventory and Sales Reports. Borrower agrees to deliver inventory reports (the “Inventory Reports”) to Lender on the fifth (5th) day of each month during the term of the Loans. All Inventory Reports must be in form and content satisfactory to Lender, in Lender’s sole and absolute discretion, and must specify the following: (i) the number and location (subdivision and street address with city) of homes (“Other Homes”) that Borrower has under construction that are not the subject of a Loan categorizing them as vacant lots, spec homes, pre-sold homes, or model homes; (ii) the number and location (subdivision and street address with city) of Homes that Borrower has under construction that are the subject of the Loans approved hereunder categorizing them as Pre-Sold Homes, Spec Homes or Model Homes, (iii) the number and location (subdivision and street address with city) of Homes that have been fully completed (subject to minor customer selection items) and a description of which completed Homes are Pre-Sold Homes, Spec Homes or Model Homes, and (iv) sales reports showing whether such Home or Other Home is under contract or sold, including the contract closing date or the date of the sale if already sold.
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Inventory and Sales Reports. ABC shall prepare and provide to Supplier, for the duration of this Agreement, Inventory Reports (“852”) and Sales Reports (“867”) as provided herein (together 852 and 867 are referred to as “Data”). All reports shall be transmitted in EDI format and shall be in the form, for the fee(s) and in accordance with other terms in this Agreement and Exhibits B and C. EDI 852 transmissions shall be sent weekly. They shall be provided by the end of the first business day following the end of the chosen reporting period. Records will only be created for those items which are actively stocked in an ABC division. This does not include any re-packaged inventory that may be purchased from American Health Packaging. ABC’s Puerto Rico Division activity Is typically included unless otherwise specified. EDI 867 transmissions shalt be sent weekly. They shall be provided by the end of the first business day following the end of the chosen reporting period. ABC may, solely due to contractual requirements, be required to block certain or all fields related to the data that discloses the identity of a particular shipping (DEA) location. ABC will not be required to share 867 data that allows the Supplier to determine the actual identity and physical address, including the full zip code, of the non-consumer end purchaser of the Product. Sales of any repackaged inventory that may be purchased from American Health Packaging will not be reported through this process.
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Inventory and Sales Reports. Cardinal Health shall prepare inventory reports detailing the status of its Aggregate Inventory of Products and movement of Products by NDC number ("Inventory and Sales Reports") and, for the duration of this Agreement, provide Prometheus with such Inventory Reports (852's) weekly and Sales Reports (867's) weekly. All such Inventory and Sales Reports shall be transmitted in electronic data interchange ("EDI") format pursuant to Section 2.2. (E) and shall include such information as reasonably requested by Prometheus, including but not limited to the following: (a) On Hand Inventory level by distribution center; (b) On Order Inventory level by distribution center; and (c) Sales out by distribution center Cardinal Health will provide Prometheus quarterly "Morgue Reports" upon request. Cardinal Health may, due to contractual requirements, be required to block certain data in the 867's that discloses customer identity. This may include customer name and drug enforcement agency ("DEA") number, and any other data that would identify a customer. In no event will Cardinal Health be required to provide customer identifying information to Prometheus in the event it is contractually prohibited from doing so.
Sample 1
Inventory and Sales Reports. Novartis will furnish to Heska inventory --------------------------- and sales reports by the 10th day of the month following each calendar quarter. Such inventory reports will include, at a minimum, with respect to all inventory on hand at the end of the prior calendar quarter: Product number, quantity, and expiration dates. Such sales reports will include, at a minimum, with respect to sales made during the prior calendar quarter: Product number, quantity and Novartis' weighted average sales price and the range of sales prices.
Sample 1
Inventory and Sales Reports. Cardinal Health shall prepare inventory reports detailing the status of its Aggregate Inventory of Products and movement of Products by NDC number ("Inventory and Sales Reports") and, for the duration of this Agreement, provide First Horizon with such Inventory Reports (852's) daily and Sales Reports (867's) monthly. All such Inventory and Sales Reports shall be transmitted in EDI format pursuant to Section 2.2.1 (E) and shall include such information as reasonably requested by First Horizon, including but not limited to the following: a. On Hand Inventory level by distribution center for All Distribution Centers; and b. On Order Inventory level by distribution center for All Distribution Centers; and c. Sales out by distribution center for All Distribution Centers d. Morgue Reports, upon request, by distribution center for All Distribution Centers Cardinal Health may, due to contractual requirements, be required to block certain data in the 867's that discloses customer identity. This may include customer name and DEA number, and any other data that would identify a customer. In no event will Cardinal Health be required to provide customer identifying information to First Horizon in the event it is contractually prohibited from doing so.
Sample 1
Inventory and Sales Reports. AmerisourceBergen shall prepare Inventory and Sales Reports and, for the duration of this Agreement, provide Supplier with such Inventory Reports (an “852”) on a weekly basis and Sales Reports (an “867”) monthly. All such Inventory and Sales Reports shall be transmitted in EDI format each Monday no later then 8:00 AM (Eastern Standard Time) and shall include the information set forth in Exhibit A. Within 30 days after the execution of this Agreement, the parties shall examine and test the capability of their respective EDI systems and complete implementation of a mutually agreeable system whereby transfers of information can be made effectively and on a consistent basis. In the event that critical internal support systems and electronic communication links, including EDI, are not available for three (3) consecutive business days, the parties will cooperate to promptly implement substitute procedures to document the information customarily sent by EDI and prevent interruptions to each other’s business. AmerisourceBergen shall include sufficient data in the Inventory and Sales Reports and Data Reports so that Supplier can determine and evaluate the on-hand and on-order inventory, purchases, returns and chargebacks made by Federal Customers. In addition to the Inventory and Sales Reports above, AmerisourceBergen agrees to provide the following EDI reports: 820-Electronic Funds Transfer; 844 -Electronic Chargeback; and 849-Electronic Chargeback reconciliation (collectively, “Data Reports”). The foregoing Data Reports shall be provided to Supplier on a weekly basis.
Sample 1
Inventory and Sales Reports. Cardinal Health shall prepare inventory reports detailing the status of its Aggregate Inventory of Products and movement of Products by NDC number (“Inventory and Sales Reports”) and, for the duration of this Agreement, provide First Horizon with such Inventory Reports (852’s) daily and Sales Reports (867’s) monthly. All such Inventory and Sales Reports shall be transmitted in EDI format pursuant to Section 2.2.1 (E) and shall include such information as reasonably requested by First Horizon, including but not limited to the following:
Sample 1
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Inventory and Sales Reports. McKesson shall prepare inventory reports detailing the status of its Aggregate Inventory of Products and movement of Products by NDC number ("Inventory Reports") and, for the duration of this Agreement, provide Prometheus with such Inventory Reports (852's) weekly. All such Inventory Reports shall be transmitted in EDI format pursuant to Section 2.1 (E) and shall include such information as reasonably requested by Prometheus, including but not limited to the following: *** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. (a) On Hand Inventory level by distribution center; and (b) Sales out by distribution center
Sample 1

Related to Inventory and Sales Reports

  • Inventory and Supplies Administrator shall order, purchase and provide to the Group on a timely basis inventory and supplies, and such other ordinary, necessary or appropriate materials which are requested by the Group and which the Group shall reasonably determine to be necessary in the operation of the Practice on the same terms commercially available to Administrator. Such inventory, supplies and other materials shall be included in Practice Expenses at their cost to Parent or Administrator, as the case may be.

  • Inventory Reports Within 45 days after the close of each fiscal quarter of Customer, a copy of the Inventory Report (as and to the extent applicable, breaking out Inventory by location, and separately reporting any work in process) of Customer as of the end of such fiscal quarter; and

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Inventory and Equipment On the date hereof, the Inventory and the Equipment (other than mobile goods) are kept at the locations listed on Schedule 5.

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • Ad Hoc Sales Reports The Department may require additional Contract sales information such as copies of purchase orders or ad hoc sales reports. The Contractor shall submit these documents and reports in the format acceptable to the Department and within the timeframe specified by the Department.

  • Location of Inventory and Equipment The Inventory and Equipment are not stored with a bailee, warehouseman, or similar party (without Foothill's prior written consent) and are located only at the locations identified on Schedule 6.12 or otherwise permitted by Section 6.12.

  • As to Equipment and Inventory Grantor hereby agrees that it shall: (a) keep all the Equipment and Inventory (other than Inventory in transit and Inventory sold in the ordinary course of business) at the places therefor specified in Section 3.1.1 or, upon 30 days' prior written notice to Agent, at such other places in a jurisdiction where all representations and warranties set forth in Article III (including Section 3.1.6) shall be true and correct, and all action required pursuant to the first sentence of Section 4.1.7 shall have been taken with respect to the Equipment and Inventory; (b) with respect to any Equipment or Inventory in the possession or control of any Third Party or any of Grantor's agents, notify such Third Party or agent of Agent's security interest in such Equipment or Inventory and, upon Agent's request following the occurrence and during the continuance of an Event of Default, direct such Third Party or agent to hold all such Equipment or Inventory for Agent's account and subject to Agent's instructions; (c) cause the Equipment to be maintained and preserved in the same condition, repair and working order as when new, ordinary wear and tear excepted, and in accordance with any manufacturer's manual; and forthwith, or in the case of any material loss or damage to any of the Equipment, as quickly as practicable after the occurrence thereof, make or cause to be made all repairs, replacements, and other improvements in connection therewith which are necessary or desirable to such end; and promptly furnish to Agent a statement respecting any loss or damage to any of the Equipment within ten (10) business days after Grantor obtains knowledge of any such loss or damage; and (d) pay promptly when due all property and other taxes, assessments and governmental charges or levies imposed upon, and all claims (including claims for labor, materials and supplies) against, the Equipment and Inventory, except to the extent the validity thereof is being contested in good faith by appropriate proceedings and for which adequate reserves in accordance with Generally Accepted Accounting Principles have been set aside.

  • Equipment and Inventory With respect to any Equipment and/or Inventory of an Obligor, each such Obligor has exclusive possession and control of such Equipment and Inventory of such Obligor except for (i) Equipment leased by such Obligor as a lessee or (ii) Equipment or Inventory in transit with common carriers. No Inventory of an Obligor is held by a Person other than an Obligor pursuant to consignment, sale or return, sale on approval or similar arrangement.

  • Inventories All of the Assets constituting inventory are owned or used by Company, are in good, current, standard and merchantable condition and are not obsolete or defective.

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